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Financing Obligation (Tables)

12 Months Ended

Aug. 31, 2023

Financing Obligation [Abstract]

Financing Obligation

AUGUST 31,		2023			2022
Financing obligation payable in
monthly installments of $335 at
August 31, 2023, including
principal and interest, with two
percent annual increases
(imputed interest at 7.7%),
through June 2025	$	7,962		$	11,161
Less current portion		(3,538)			(3,199)
Total financing obligation,
less current portion	$	4,424		$	7,962

Future Principal Maturities

YEAR ENDING
AUGUST 31,
2024	$	3,538
2025		4,424
Thereafter		-
	$	7,962

Future Minimum Payments Under The Financing Obligation

YEAR ENDING
AUGUST 31,
2024	$	4,031
2025		3,301
Thereafter		-
Total future minimum financing
obligation payments		7,332
Less interest		(682)
Present value of future minimum
financing obligation payments	$	6,650

X

- Definition

Finance Lease, Liability, Future Principal Fiscal Year Maturity [Table Text Block]

+ References

No definition available.

+ Details

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X

- Definition

Financing Obligation [Abstract]

+ References

No definition available.

+ Details

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X

- Definition

Lessee, Finance Leases [Table Text Block]

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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